|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MERKANAM
|
TN-04-012-051-001/239
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239138
|
23/05/2022
|
Durai
|
2904012WL010368
|
Durai
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Durai
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-051-051/23-A
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239139
|
23/05/2022
|
Revathi
|
2904012WL010368
|
Revathi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Revathi
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-051-051/232
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239140
|
23/05/2022
|
Muniyammal
|
2904012WL010368
|
Muniyammal
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-051-051/233
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239141
|
23/05/2022
|
Virudambal
|
2904012WL010368
|
Virudambal
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Virudambal
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-051-051/234
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239142
|
23/05/2022
|
Adilakshmi
|
2904012WL010368
|
Adilakshmi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Adilakshmi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-051-051/235-A
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239143
|
23/05/2022
|
Kaliyammal
|
2904012WL010368
|
Kaliyammal
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-051-051/236
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239144
|
23/05/2022
|
Parimala
|
2904012WL010368
|
Parimala
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parimala
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-051-051/238
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239145
|
23/05/2022
|
Sangeetha
|
2904012WL010368
|
Sangeetha
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-051-051/241
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239146
|
23/05/2022
|
Kuppusamy
|
2904012WL010368
|
Kuppusamy
|
00176
|
IDIB000T098
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MERKANAM
|
TN-04-012-051-051/246
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239147
|
23/05/2022
|
Kalaiyarasi
|
2904012WL010368
|
Kalaiyarasi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-051-051/248
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239148
|
23/05/2022
|
Devagi
|
2904012WL010368
|
Devagi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devagi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-051-051/249-A
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239149
|
23/05/2022
|
Govindammal
|
2904012WL010368
|
Govindammal
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-051-051/250
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239150
|
23/05/2022
|
Jothi
|
2904012WL010368
|
Jothi
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothi
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-051-051/253
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239151
|
23/05/2022
|
Muthlu
|
2904012WL010368
|
Muthlu
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthlu
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-051-051/254
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239152
|
23/05/2022
|
Sathya
|
2904012WL010368
|
Sathya
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathya
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-051-051/256
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239153
|
23/05/2022
|
Usha
|
2904012WL010368
|
Usha
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Usha
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-051-051/257
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239154
|
23/05/2022
|
Sasikala
|
2904012WL010368
|
Sasikala
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-051-051/258
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239155
|
23/05/2022
|
Tamilarasi
|
2904012WL010368
|
Tamilarasi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-051-051/261
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239157
|
23/05/2022
|
Selvi
|
2904012WL010368
|
Selvi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-051-051/264
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239158
|
23/05/2022
|
saravanan
|
2904012WL010368
|
saravanan
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
saravanan
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-051-051/265
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239159
|
23/05/2022
|
Mariyammal
|
2904012WL010368
|
Mariyammal
|
00176
|
IDIB000T098
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MERKANAM
|
TN-04-012-051-051/267
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239160
|
23/05/2022
|
Nalini
|
2904012WL010368
|
Nalini
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nalini
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-051-051/268
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239161
|
23/05/2022
|
Baby
|
2904012WL010368
|
Baby
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Baby
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-051-051/269
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239162
|
23/05/2022
|
Ranjitham
|
2904012WL010368
|
Ranjitham
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-051-051/271
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239163
|
23/05/2022
|
Mohan
|
2904012WL010368
|
Mohan
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mohan
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-051-051/272
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239164
|
23/05/2022
|
Devaki
|
2904012WL010368
|
Devaki
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devaki
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-051-051/274
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239165
|
23/05/2022
|
Velayutham
|
2904012WL010368
|
Velayutham
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-051-051/278
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239166
|
23/05/2022
|
Malarkodi
|
2904012WL010368
|
Malarkodi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-051-051/279
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239167
|
23/05/2022
|
Jayanthi
|
2904012WL010368
|
Jayanthi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-051-051/282
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239168
|
23/05/2022
|
Muruvammal
|
2904012WL010368
|
Muruvammal
|
00176
|
IDIB000T098
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-051-051/286-A
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239170
|
23/05/2022
|
Lakshmi
|
2904012WL010368
|
Lakshmi
|
00176
|
IDIB000T098
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-051-051/287-A
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239171
|
23/05/2022
|
Rajeshwary
|
2904012WL010368
|
Rajeshwary
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeshwary
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-051-051/290-A
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239172
|
23/05/2022
|
Chitra
|
2904012WL010368
|
Chitra
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MERKANAM
|
TN-04-012-051-051/292
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239174
|
23/05/2022
|
Prema
|
2904012WL010368
|
Prema
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
35
|
MERKANAM
|
TN-04-012-051-051/295
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239175
|
23/05/2022
|
Anandhi
|
2904012WL010368
|
Anandhi
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-051-051/296
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239176
|
23/05/2022
|
Nagarani
|
2904012WL010368
|
Nagarani
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-051-051/299
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239177
|
23/05/2022
|
Gomathy
|
2904012WL010368
|
Gomathy
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathy
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-051-051/301
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239178
|
23/05/2022
|
Rajalakshmi
|
2904012WL010368
|
Rajalakshmi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-051-051/302-A
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239179
|
23/05/2022
|
Kanagavalli
|
2904012WL010368
|
Kanagavalli
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-051-051/303-A
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239180
|
23/05/2022
|
Bavani
|
2904012WL010368
|
Bavani
|
00176
|
IDIB000T098
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bavani
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-051-051/305
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239182
|
23/05/2022
|
Uma
|
2904012WL010368
|
Uma
|
00176
|
IDIB000T098
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Uma
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-051-051/306
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239183
|
23/05/2022
|
Saritha
|
2904012WL010368
|
Saritha
|
00176
|
IDIB000T098
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saritha
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-051-051/307
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239184
|
23/05/2022
|
Valli
|
2904012WL010368
|
Valli
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-051-051/312
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239186
|
23/05/2022
|
Praveena
|
2904012WL010368
|
Praveena
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Praveena
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-051-051/314
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239187
|
23/05/2022
|
Thilagavathy
|
2904012WL010368
|
Thilagavathy
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-051-051/315
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239188
|
23/05/2022
|
Banu
|
2904012WL010368
|
Banu
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banu
|
BANK OF BARODA(606985)
|
|
47
|
MERKANAM
|
TN-04-012-051-051/316
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239189
|
23/05/2022
|
Uma
|
2904012WL010368
|
Uma
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Uma
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-051-051/317
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239190
|
23/05/2022
|
Abirami
|
2904012WL010368
|
Abirami
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Abirami
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-051-051/321
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239191
|
23/05/2022
|
Roselinsanthi
|
2904012WL010368
|
Roselinsanthi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Roselinsanthi
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-051-051/323
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239192
|
23/05/2022
|
jothi
|
2904012WL010368
|
jothi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
jothi
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-051-051/325
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239193
|
23/05/2022
|
Loganayaki
|
2904012WL010368
|
Loganayaki
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-051-051/328
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239194
|
23/05/2022
|
Manimozhi
|
2904012WL010368
|
Manimozhi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimozhi
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-051-051/329
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239195
|
23/05/2022
|
Saritha
|
2904012WL010368
|
Saritha
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saritha
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-051-051/330
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239196
|
23/05/2022
|
Kumuda
|
2904012WL010368
|
Kumuda
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kumuda
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-051-051/331
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239197
|
23/05/2022
|
Sabina
|
2904012WL010368
|
Sabina
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sabina
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-051-051/332
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239198
|
23/05/2022
|
Kuppan
|
2904012WL010368
|
Kuppan
|
00176
|
IDIB000T098
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-051-051/338
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239200
|
23/05/2022
|
Selvi
|
2904012WL010368
|
Selvi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-051-051/339
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239201
|
23/05/2022
|
Bavani
|
2904012WL010368
|
Bavani
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MERKANAM
|
TN-04-012-051-051/340
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239202
|
23/05/2022
|
Kalyani
|
2904012WL010368
|
Kalyani
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-051-051/341
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239203
|
23/05/2022
|
Saritha
|
2904012WL010368
|
Saritha
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saritha
|
INDIAN BANK(607105)
|
|
61
|
MERKANAM
|
TN-04-012-051-051/342
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239204
|
23/05/2022
|
Amutha
|
2904012WL010368
|
Amutha
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutha
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-051-051/344
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239205
|
23/05/2022
|
Ambiga
|
2904012WL010368
|
Ambiga
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
63
|
MERKANAM
|
TN-04-012-051-051/345
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239206
|
23/05/2022
|
Indumathi
|
2904012WL010368
|
Indumathi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-051-053/313
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239226
|
23/05/2022
|
Bavani
|
2904012WL010368
|
Bavani
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bavani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70400
|
70400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70400
|
70400
|
|
|
|
|
|
|
|